Student Union

Welcome to the Student Accounts Office

 
Announcements

Spring 2014 E-Bill statement target dates are:

To be generated on:
Payment Due Date
Jan 2 Feb 6
Feb 6 Mar 5
Mar 6 Apr 5
Apr 6 May 5
May 6 May 16

Summer 2014 E-Bill statement target dates are:

To be generated on:
Payment Due Date
May 7 May 27
May 28 6 Jul 14
Jul 15 Jul 31

Fall 2014 E-Bill statement target dates are:

To be generated on:
Payment Due Date
Aug 4 Sep 5
Sep 6 Oct 5
Oct 6 Nov 5
Nov 5 Dec 5
Dec 8 Dec 19

For more information click on Billing Procedures and Policies

AR Holds for 2014-2015
If not on payment plan and balance exist, Accounts Receivable (AR) holds will be placed on records periodically after the sixth week of classes of each term. NO registration activity or official transcripts are permitted if a hold exist on the student's record.

AR Holds will be added on:

Spring 2014 Mar 10
Summer 2014 Aug 15
Fall 2014 Oct 13; Dec 8; Dec 26
Spring 2015 Mar 9; May 22

Insurance Waiver Deadline
The deadline to submit an insurance waiver:

Fall 2013 October 7
Spring 2014 March 10
Fall 2014 Oct 13

Any waiver submitted on-line after the deadline date will be applied to the following term.

Payment Plans - Dates

Spring - 1st day available January 3, 2014
Last Day to entrol Required Downpayments Remaining Payments Remaining Payments Processing Dates
02/05/2014 25% 75% Mar 5; Apr 5; May 5
03/05/2014 50% 50% Apr 5; May 5
Fall - 1st day available August 4, 2014
Last Day to entrol Required Downpayments Remaining Payments Remaining Payments Processing Dates
09/05/2014 25% 75% Oct 5; Nov 5; Dec 5
10/05/2014 50% 50% Nov 5; Dec 5

The Student Accounts Office performs the following functions for the University:

  • Generate E-Bill Statements
    • Send electronic E-Bill notification to students for tuition, fees, room, dining, parking fines, residential damage, library fines, etc.
  • Determine New York State Residency for Tuition Purposes
  • Apply Personal Payments, Financial Aid, Loans, Private Scholarships & Armed Forces Benefits to Student's Accounts
  • Collection of Payment
  • Process and Disburse Refunds
  • Certify Tuition Award Program (TAP) and other NY State Aid
  • Administer Financial Holds
  • Process Domestic Insurance Waivers
  • Process Nursing Loan Promissory Notes

 IMPORTANT :  Students who have a balance on their account at the end of the 6th week of classes will have an Accounts Receivable hold placed on their record. If there is a hold on the student's record he or she will not be permitted to participate in ANY registration activities (add or drops) or obtain transcripts until the balance in paid in full. 

Log into QuikPAY and check your account frequently.  Please click on the Payment/Billing Procedures link on the left to learn more about billing.


(click on link below to go to QuikPAY as an Authorized Payer)  

QuikPAY - Authorized Payer

TUITION AND FEE RATES

Mandatory Fees

2014-2015 (.pdf 140K)
2013-2014 (.pdf 73K)
2012-2013 (.pdf 138K)
Spring 2012 (.pdf 128K)
Fall 2011 (.pdf 126K)
2010-2011 (.pdf 115K)
2009-2010 (.pdf 119K)


FORMS AVAILABLE ONLINE (.PDFs)

Administrative/Late Fee Appeal
Insurance Waiver Form
Insurance Waiver Reversal Form
Nursing Loan Entrance Questionnaire
NYS Residency Application

Last Updated: 7/9/14